ACH Settlement
BodyWorx
May 1, 2017
Resubmits			$0.00
Total EFT Submitted	5/1/2017		$2,990.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,990.50
First American		$7,716.30
Collection Payments	5/1/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,990.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$304.95
			($314.95)
Net Due			$2,675.55
Payout	ACH	5/2/2017	$2,675.55
	CC	5/4/2017	$0.00	$2,675.55
EFT
053112136 / 0802095638
********************************************************************************************************************
BX - Return/Chargebacks
BX - Return/Chargeback Totals		0	$0.00